0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230818618236|73404.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73404.00|0.00|0.00|0.00|0.00|0.00|12.70|0.00|73404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73404.00|0.00|0.00|0.00|0.00|73404.00|0.00|0.00|12.70|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51325792507|160183|PTSA0294014150442767397|PT|SA|9118702940|14/08/2023|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327657679|160223|PTSA0294615132713908944|PT|SA|9118702946|15/08/2023|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327570512|160256|PTSA0294415124047590529|PT|SA|9118702944|15/08/2023|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51326406090|160286|PTSA0294314200853998670|PT|SA|9118702943|14/08/2023|5722.00|0.00|0.00|0.00|0.00|5722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1321864046|160288|PTSA0293912143948999193|PT|SA|9118702939|12/08/2023|1270.00|0.00|0.00|12.70|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327596933|160295|PTSA0294515125441337173|PT|SA|9118702945|15/08/2023|4712.00|0.00|0.00|0.00|0.00|4712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51328385978|160316|PTSA0294815204939943187|PT|SA|9118702948|15/08/2023|45828.00|0.00|0.00|0.00|0.00|45828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51328288179|160331|PTSA0294715195420323611|PT|SA|9118702947|15/08/2023|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51326027671|160362|PTSA0294214165541521412|PT|SA|9118702942|14/08/2023|2886.00|0.00|0.00|0.00|0.00|2886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51328428201|160364|PTSA0294915211408723615|PT|SA|9118702949|15/08/2023|4088.00|0.00|0.00|0.00|0.00|4088.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
